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VESTFORSYNING ERHVERV A/S
A/S
Active
CVR 26350697
Nupark 51, 7500
Holstebro
Activities of head offices
· NACE 7010
Est. 2001
127 employees
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VESTFORSYNING ERHVERV A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
85M
170M
254M
339M
247M
2021
254M
2022
277M
2023
278M
2024
295M
2025
EBITDA
DKK millions
0M
4M
8M
12M
16M
12M
2021
12M
2022
14M
2023
11M
2024
13M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
246.887
253.660
277.352
278.404
294.759
Staff expenses
-61.190
-58.362
-64.338
-69.908
-74.491
EBITDA
12.209
11.698
13.656
11.400
12.910
Depreciation & amort.
-7.091
-7.516
-7.030
-7.427
-7.262
EBIT
5.118
4.182
6.626
3.973
5.648
Net financials
10.115
20.223
28.015
47.356
21.701
Profit before tax
15.233
24.405
34.641
51.329
27.349
Tax
2.583
-1.156
5.294
5.603
3.884
Net profit
12.650
25.561
29.347
45.726
23.465
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
428.754
453.214
483.292
530.883
558.185
Equity
386.454
412.015
441.364
487.088
510.561
Long-term debt
367
482
532
535
538
Short-term debt
40.302
38.953
38.854
40.597
44.468
Total debt
40.669
39.435
39.386
41.132
45.006
Financial ratios
5-year trend
EBITDA margin
4.4%
This company
15.8%
Market median
-72% vs market
2021
2025
Equity ratio
91.5%
This company
38.2%
Market median
+140% vs market
2021
2025
Return on equity
4.6%
This company
18.4%
Market median
-75% vs market
2021
2025
Net profit margin
8.0%
This company
8.1%
Market median
-1% vs market
2021
2025
Asset turnover
0.53×
This company
1.12×
Market median
-53% vs market
2021
2025
Debt / equity
0.09×
This company
0.62×
Market median
+85% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on VESTFORSYNING ERHVERV A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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